Budget Year / Version:
FY 26
RECOMMENDED

Board of Elections
Information Technology Program
Operating Expense Accounts

0.38MTotal
Budget
0.00Total
FTEs

anchor
Information Technology Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.11M$0.1M$0.08M$0.24M$0.54M$0.38M$0.11M$0.1M$0.08M$0.24M$0.54MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M $0.55M $0.6M CE RecommendedCC Approved
anchor
Information Technology Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000$500,000Other Non-Professional ServicesMaintenance - Computer SystemsComputer SoftwareOther Supplies EquipmentGeneral Office SuppliesComputer Equipment - Non CapitalizedComputer SuppliesOther Central Duplicating Services - PrintingPaper Supplies For CopiersMaintenance - Electrical
anchor
Information Technology Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$0$0$300,000
$37,000$37,000$37,000$37,000$30,000$30,000$193,000$193,000$493,000$493,000$30,000
$20,000$20,000$16,000$16,000$16,000$16,000$16,000$16,000$16,000$16,000$16,000
$10,400$10,400$12,493$12,493$13,800$13,800$13,800$13,800$13,800$13,800$13,800
$7,373$7,373$7,373$7,373$5,373$5,373$5,373$5,373$5,373$5,373$5,373
$8,000$8,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$17,000$17,000$12,000$12,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$0$0$0$0$1,647$1,647$1,647$1,647$1,645$1,645$1,645
$6,000$6,000$6,000$6,000$1,600$1,600$1,600$1,600$1,600$1,600$1,600
$0$0$0$0$1,100$1,100$1,100$1,100$1,100$1,100$1,100
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 17 of 17 entries